Tax Account 002-392-11

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Owners

BUNDY, CANNYN Q
500 NORTHGATE DR
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-392-11
Account Type	Real Estate
Location	500 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-392-11

Account Type

Real Estate

Location

500 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.61
Total	$1,019.61
Paid	$1,019.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,019.61

Total

$1,019.61

Paid

$1,019.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.61	$0.00	$281.61	$281.61	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.23	$10.81	$992.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$902.30	$0.00	$902.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$836.95	$0.00	$836.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$817.81	$0.00	$817.81	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$790.09	$0.00	$790.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$768.53	$7.49	$776.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$765.57	$7.46	$773.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$762.64	$0.00	$762.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$765.84	$0.00	$765.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$778.68	$36.59	$815.27	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-246.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-246.00	$246.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-246.00	$492.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-281.61	$738.00
07/15/2024	BILL	BUNDY, CANNYN Q	$1,019.61	$1,019.61
02/20/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 124661	$-237.00	$0.00
12/26/2023	PAYMENT	WFG NATIONAL TITLE CHECK 290607	$-237.00	$237.00
10/03/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3052	$-237.00	$474.00
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3047	$-281.04	$711.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.81	$992.04
07/11/2023	BILL	SULLIVAN TRUST, EUGENE LEROY	$981.23	$981.23
01/23/2023	PAYMENT	SULLIVAN, EUGENE L CREDIT: D BANK: CC NUM: CC	$-220.57	$0.00
12/27/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3234	$-219.43	$220.57
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-220.00	$440.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-242.30	$660.00
07/14/2022	BILL	SULLIVAN, EUGENE L	$902.30	$902.30
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2927	$-204.23	$0.00
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2928	$-204.23	$204.23
09/28/2021	PAYMENT	SULLIVAM, GENE CHECK BANK: 94-7074 NUM: 2921	$-204.23	$408.46
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3031	$-224.26	$612.69
07/19/2021	BILL	SULLIVAN, EUGENE L	$836.95	$836.95
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-199.45	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-199.45	$199.45
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-199.45	$398.90
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-219.46	$598.35
07/08/2020	BILL	SULLIVAN, EUGENE L	$817.81	$817.81
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-192.52	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-192.52	$192.52
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-192.52	$385.04
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-212.53	$577.56
07/14/2019	BILL	SULLIVAN, EUGENE L	$790.09	$790.09
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-187.13	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-187.13	$187.13
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-194.62	$374.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.49	$568.88
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-207.14	$561.39
07/11/2018	BILL	SULLIVAN, EUGENE L	$768.53	$768.53
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-193.85	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.46	$193.85
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-186.39	$186.39
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-186.39	$372.78
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-206.40	$559.17
07/19/2017	BILL	SULLIVAN, EUGENE L	$765.57	$765.57
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-185.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-185.00	$185.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-185.00	$370.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-207.64	$555.00
07/14/2016	BILL	SULLIVAN, EUGENE L	$762.64	$762.64
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-186.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-186.00	$186.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-186.00	$372.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-207.84	$558.00
07/09/2015	BILL	SULLIVAN, EUGENE L	$765.84	$765.84
05/19/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2799	$-209.56	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$209.56
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$202.56
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$199.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.56	$196.56
01/20/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505394381	$-189.00	$189.00
10/22/2014	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 1895	$-196.56	$378.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.56	$574.56
09/09/2014	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 1889	$-220.15	$567.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.47	$787.15
07/09/2014	BILL	BOYD, CHARLES N & RUTH A	$778.68	$778.68
03/19/2014	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 1866	$-195.52	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$195.52
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$198.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.52	$195.52
12/30/2013	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1853	$-188.00	$188.00
10/30/2013	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1844	$-195.52	$376.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.52	$571.52
08/22/2013	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1824	$-208.04	$564.00
07/11/2013	BILL	BOYD, CHARLES N & RUTH A	$772.04	$772.04
03/15/2013	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1811	$-182.00	$0.00
01/22/2013	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1800	$-182.00	$182.00
09/20/2012	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1773	$-182.00	$364.00
08/27/2012	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 1767	$-204.13	$546.00
07/13/2012	BILL	BOYD, CHARLES N & RUTH A	$750.13	$750.13
03/14/2012	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1710	$-177.21	$0.00
01/09/2012	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1685	$-177.21	$177.21
10/03/2011	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1646	$-177.21	$354.42
08/26/2011	PAYMENT	BOYD,CHARLES N OR RUTH A CHECK BANK: 94-7074 NUM: 1627	$-197.23	$531.63
07/13/2011	BILL	BOYD, CHARLES N & RUTH A	$728.86	$728.86
08/19/2010	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1567	$-750.07	$0.00
07/08/2010	BILL	BOYD, CHARLES N & RUTH A	$750.07	$750.07
08/13/2009	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1486	$-784.25	$0.00
07/13/2009	BILL	BOYD, CHARLES N & RUTH A	$784.25	$784.25
12/19/2008	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1394	$-371.00	$0.00
09/30/2008	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1363	$-185.50	$371.00
08/13/2008	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1340	$-205.51	$556.50
07/14/2008	BILL	BOYD, CHARLES N & RUTH A	$762.01	$762.01
12/21/2007	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1238	$-360.20	$0.00
08/13/2007	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1177	$-380.21	$360.20
07/13/2007	BILL	BOYD, CHARLES N & RUTH A	$740.41	$740.41
12/29/2006	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1054	$-349.70	$0.00
10/03/2006	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1010	$-174.85	$349.70
08/15/2006	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 990	$-194.88	$524.55
07/16/2006	BILL	BOYD, CHARLES N & RUTH A	$719.43	$719.43
08/01/2005	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 810	$-699.06	$0.00
07/26/2005	BILL	BOYD, CHARLES N & RUTH A	$699.06	$699.06
07/21/2004	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 543	$-701.18	$0.00
07/13/2004	BILL	BOYD, CHARLES N & RUTH A	$701.18	$701.18
12/24/2003	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 359	$-337.88	$0.00
09/29/2003	PAYMENT	BOYD, CHARLES & RUTH CHECK BANK: 94-7074 NUM: 311	$-168.94	$337.88
08/19/2003	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 292	$-188.94	$506.82
07/22/2003	BILL	BOYD, CHARLES N & RUTH A	$695.76	$695.76
08/21/2002	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 125	$-643.99	$0.00
07/11/2002	BILL	BOYD, CHARLES N & RUTH A	$643.99	$643.99
08/27/2001	PAYMENT	BOYD, CHARLES N & RUTH A CHECK BANK: 94-7074 NUM: 1274	$-633.90	$0.00
07/13/2001	BILL	BOYD, CHARLES N & RUTH A	$633.90	$633.90
08/15/2000	PAYMENT	BOYD, CHARLES & RUTH CASH	$-633.76	$0.00
07/10/2000	BILL	BOYD, CHARLES N & RUTH A	$633.76	$633.76
07/25/1999	PAYMENT	BOYD, CHARLES N & RUTH A CASH	$-666.39	$0.00
07/17/1999	BILL	BOYD, CHARLES N & RUTH A	$666.39	$666.39
08/17/1998	PAYMENT	BOYD CHECK	$-677.17	$0.00
07/10/1998	BILL	BOYD, CHARLES N & RUTH A	$677.17	$677.17
12/12/1997	PAYMENT	BOYD, CHARLES N & RUTH A CHECK	$-324.50	$0.00
09/26/1997	PAYMENT	BOYD, CHARLES N & RUTH A CHECK	$-162.25	$324.50
08/19/1997	PAYMENT	BOYD CHECK	$-182.50	$486.75
07/20/1997	BILL	BOYD, CHARLES N & RUTH A	$669.25	$669.25
03/12/1997	PAYMENT	LERETA CORP	$-154.84	$0.00
01/08/1997	PAYMENT	LERETA CORP	$-154.84	$154.84
10/22/1996	PAYMENT	LERETA CORP	$-154.84	$309.68
08/22/1996	PAYMENT	LERETA CORP	$-175.17	$464.52
07/15/1996	BILL	BOYD, CHARLES N & RUTH A	$639.69	$639.69